Purch. order error- field Pmnt Method is blank, choose a method (P,E,S,C)

Can u pls help me solving this error i've encountered on the item level of a purchase order?
I already checked the vendor master data and the paymt method is inserted.
Is there any other check that i have to make?
Thanks,
Andrei

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Error: Field Pmnt terms is a required field for G/L account

Hi Experts....
When I am trying to release the billing document no in VF02
It gives me an error
Field Pmnt terms is a required field for G/L account
This error comes only when payments are made through Credit Card....
Message F5808.
when I did a debug on this the field freigabe is made 'X'
and I hve cleared the value..Now it saves but the accounting document is not created.
We are in 4.7C version..
Can any one help me out in this issue....
Thanks for your help....
Regards,
Chaitanya

Hi Friends,
Please refer SAP OSS Note 119047.
In the OSS Note they have mentioned..
Pass the payment terms to the field
xaccit-zterm = '0001'. in the User Exit.
Program : LV60BF0C,
Customer Function '002'.
Include File ZXVVFU02.
SE 37:- EXIT_SAPLV60B_002
Still I don't understand why SAP doesn't support payment terms for Credit Card. But when a Sales Order is created without credit card the field xaccit-zterm has a value.
Thanks,
Chaitanya K

Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

Hi gurus, can anyone please help me
while doing service entry for the PO with account assignment F and Item Category D
our client is facing the error
"Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
Diagnosis
The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Anyone can give the solution please
Guruk

hi dear all
Really thanks for your prompt reply.
i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
Any way i awarded points for your support
Thanks
regards
Guru

How do I change the value of the Order By field in an MP3 file?

good day Guys,
I'm new here in the forum and I have a question that is "breaking" the order of my songs and my head too ...
How do I change the value of the Order By field in an MP3 file?
for example, in the photo below, the song "The Bad Touch" is coming BEFORE the song "A Little Respect", this happens because of the Name field to Order ...
My "problem" is in the photo below, the "tab" Order, iTunes will not let me erase what is written in the "Sort As" ...
I've been "collecting" several songs over SEVERAL years
I'm currently with more than 1,500 songs on HD and several backups on DVDs and external hard drives and I think, download it again, will be a "little" laborious and boring
I DON'T WANT to be filling the tags of songs (name, singer, CD, year, etc.)
I have used the program Mp3tag to remove the music tags
I've tried to download the song again and go through Mp3tag program as if it were a new song
I've changed the music access permissions, folder and even entire hard drive (my Windows has only one user)
I've tried to catch the song again, from a previous backup
I've tried to create a copy of the file at iTunes own
I've tried to create a new music file in a music recording program
NOTHING of what I did above resolved
-> I'm using Windows 7 64-bit Ultimate
-> I'm using iTunes 12.1.1.4 for 64-bit Windows
-> My iPad is the third generation (a little old, I know) with Wi-Fi and 3G, but it has served me VERY WELL
-> The iPad is updated with iOS 8.1.3 and is not unlocked
I'm sorry for the GIANT post, but well, I think I could explain as much as possible and for my English, too bad, by the way, I'm from Brazil and I'm using Google translator
Hugs and await answers,
Paulo Ricardo

hello turingtest2,
my language is Brazilian Portuguese (there are some little differences between Brazilian Portuguese and the Portuguese of Portugal, but nothing that interferes with the script)
at this time, I'm managing songs manually, I don't know if this will interfere with the execution of a script or command
as I picked up this iPad recently, I still don't understand how to set up the iTunes Music Library and the person who gave me, told me it was easier to put the songs manually
as you said, in my iTunes, 95% of the songs are with ALL the blank fields, including the Name to Sort field, only songs that begin with a/an/the standing with the Name to Sort field filled with name of the song, without the a/the
I do not know what to do...
I want to learn to ride the iTunes Music Library, that my work is less
you know any site that teaches create/manage my iTunes Music Library?
this site/forum may be in English, no problem
thanks for all your help and the help of others who responded to my request

PCUI error: Field group could not be read completely

Hello,
I am trying to remove some fields from the Sales Data tab in the Sales Orders application CRMD_BUS2000115. I have changed field groups before, noth in CRM 4.0 and CRM 5.0, but in this case, I always get this error.
By going into debugging mode (tracelevel set to 2222) I determined the main field group to be SLO_SALES, with lots of smaller reference groups below. Whenever I change one of the reference groups and try to generate the layout of SLO_SALES I get the error "Field group could not be read completely". I even reverted all changes by emptying all the entries from the reference groups so that my c-tables are empty, but I still get the error. All field groups below this one yield the error "No field group selected in blueprint table", so I cannot build those either.
Has anybody else tried to change the contents of that application in that tab?
Regards
Thomas

Hi Thomas,
Everytime you do changes in the reference group the entries in table 'CRMC_FIELDGRP' changes. So you will have to go to this table check entries for the main feild group 'SLO_SALES' in your case and then change entries for this feildgroup in CRMC_BLUEPRINT_C. The idea ia that the data should be consistent/same in both the places.
Hope this helps you.
Regards,
Hetal.

Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)

Hi Gurus,
Message no. BS007
While doing MIGO with PO, Iam receving the following error msg as
"Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)".
Diagnosis
The current status of object 'NWA EXCANETHDR 0030' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'NWA EXCANETHDR 0030' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me in this
Thanks in advance,
Vasanth

Hi,
I guess it the goods receipt is against a PO having an asset or used an Internal order .In the Internal order control data Goods receipt allowed indicator has not been set. Please see the order in KO03 and check the allowed transactions. If GR (RMWE) is not there than ask your CO team for the needfull change after which take up GR.
Dhruba

Order type field for PO/Document type field for PR

Hi Everybody
a) In Purchase Order creation screen (ME21)-for order type field -NB(standard order) is coming as default-How to make it blank(since we are using plantwise PO NOs)
b)In purchase requisition screation screen(ME51)also Document type-NB(standard order) is coming as default-How to make it blank(since we are using plantwise Purchase requisitions)
Thanks in advance
Joseph David

Simple,In order of ME21/ME51,Press F4,Select Required order/requistion type,Add it to Favourite list
or else
Create a transaction variant for ME21 & ME51 using t.code SDH0.
Transaction Variant - A Step by Step Guide for Creation,Check below link,
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Edited by: Jeyakanthan A on Apr 2, 2010 5:42 PM

Error ,Field catalog not found while doing billing with DP90

Dear Guru's
while doing billing with DP90 transaction code.i have given service order no xxxx and execute.Then i received the below error
Field catalog not found , Message no. 0K530.Kindly help me in solving the issue.
Thank u
S Babu

hi naga suribabu,
I am also facing same issue. can you please help, where to check the configuration for this issue

Purchase order error

HI,
I am trying to create a Purchase order while saving it shows me an error field selection PTO not defined message no. ME028 and kicks me out of without saving the purchase order.
Can you please let me know how to fix this error?
Thanks in advance
Edited by: ANKUR ATHUNI on Jun 20, 2011 10:23 PM

Check the following notes:-
1) Note 176769 - Field selection reference key, error ME028
2) Note 324447 - Field selection key, error ME028 (II)
thanks
G. Lakshmipathi

Arguments out of order error

Hi all,
With Sun Studio 10 we get "arguments out of order error" which we don't get with any other comiler or Sun Studio 11. The error is as below:
"/build/builds/bczar/Studio/ACE_wrappers/TAO/tao/BD_String_Argument_T.inl", line
14: Error: Arguments out of order for TAO::In_BD_String_Argument_T<S_var, BOUND
, Insert_Policy<struct>>;
The template definition is:
template<typename S_var,
size_t BOUND,
template <typename> class Insert_Policy>
class In_BD_String_SArgument_T : public InArgument
public:
In_BD_String_SArgument_T (void);
virtual CORBA::Boolean demarshal (TAO_InputCDR &);
#if TAO_HAS_INTERCEPTORS == 1
virtual void interceptor_value (CORBA::Any *any) const;
#endif /* TAO_HAS_INTERCEPTORS == 1 */
const typename S_var::s_traits::char_type * arg (void) const;
private:
S_var x_;
The template method itself is:
template<typename S_var,
size_t BOUND,
template <typename> class Insert_Policy>
ACE_INLINE
TAO::In_BD_String_SArgument_T<S_var,BOUND,Insert_Policy>::
In_BD_String_SArgument_T (void)
Any one ideas? We can deliver a preprocessor output of the code if needed.

Is there a way that I can send you or another sun engineer the preprocessor output, that really should be enough to tacke this. It is 976 Kb of size. The code that the error is given about is:
template < typename S_var ,
size_t BOUND ,
template < typename > class Insert_Policy >
class In_BD_String_Argument_T : public InArgument
public :
In_BD_String_Argument_T ( const typename S_var :: s_traits :: char_type * x ) ;
virtual CORBA :: Boolean marshal ( TAO_OutputCDR & cdr ) ;
virtual void interceptor_value ( CORBA :: Any * any ) const ;
typename S_var :: s_traits :: char_type const * arg ( void ) const ;
private :
typename S_var :: s_traits :: char_type const * x_ ;
template < typename S_var ,
size_t BOUND ,
template < typename > class Insert_Policy >
TAO :: In_BD_String_Argument_T < S_var , BOUND , Insert_Policy > :: In_BD_String_Argument_T (
const typename S_var :: s_traits :: char_type * x
: x_ ( x )
{ }

How to differentiate the Purch Orders created with reference to in table

Hi all
how to differentiate the Purch Orders which are created with reference to Purch requsitions, contract, manual by copying inforecord in the table EKKO/EKPO? Is there any Field Indicators?
Rgds
Ramesh

Hi Ramesh,
Go through EKPO there is a Table BANFN it will update when you create a PO with reference to PR
Do se11 > Table EKPO> CtrlShiftF10 > Assign any of PO no. in the EBELN > Execute > you will find BANFN table
it indicates Purchase Requisition Number. it will update when you create PO with reference to PR.
Regards,
Vraj

HELP: "Goods receipt purch. order" is not allowed (ORD #######)

hello sap mm gurus/friends,
i would like to ask how do i go about resolving the error message:
"Goods receipt purch. order" is not allowed (ORD #######)
upon receiving the items in sap. The PO has an account assignment "F" (Order) against an internal order (ORD #######).
i came upon similar threads, and it was suggested that i should add "RMWE" (Goods receipt for purch. order) to Permitted Business Transactions. how do i do this?
thanks very much in advance.
regards,
albert

Hello Kami,
i was actually doing a goods receipt (MB01) against an invalid internal order. what i did was i requested the purchase requisitioner to choose a valid internal order that has been released and has not yet been fully consumed.
i hope this helps.
Best Regards,
Albert

"Goods receipt for purch. order" is not allowed (WBS D-GNP-051001-02-1-1)

PO is already released. I used posting period that was in the config 10/2006 9/2006. Then when I tried to Post in MB01 I get this error. How to change the status of object 'WBS D-GNP-051001-02-1-1' to allow the transaction 'Goods receipt for purch. order'?
Points for helpful ideas. Thanks!

You have to do budgeting against that WBS.
For this first do the cost planning and copy the cost planning as budget.
then after budget you have to release this budget to use for transaction.
Check whether that particular WBS is indicated as planning element or account assignement element.
It should be account assignment element otherwise it will not allow to raise any PO.
And set the status of WBS as Unblock (UBLK) otherwise it will show tax code missing and status BLK error message.
Comeback for further clarifications.
Praveen

Goods receipt for purch. order" is not allowed

Hi Experts,
I am using BAPI_GOODSMVT_CANCEL..and getting the below Error messege
"Goods receipt for purch. order" is not allowed (NWA 9000275335 0020)
What is this (NWA 9000275335 0020)*
i would like to ask how do i go about resolving the error message. Please help me.
Thanks ,
Silviya

Hi,
Thanks for your reply. I have checked Network & Activity in CJ20N. I dont know how to identify whterher it's defined correctly or not.
Is any other way to solve this? please help me.
Advance thanks,
Silviya

Production Order - Modify field Material Provision Indicator for component in the production order

Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
Anybody knows way the modify this field? Configure to open?
Thanks.
Kind Regards,
António Pinho

Hello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar

Purch. order error- field Pmnt Method is blank, choose a method (P,E,S,C)

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